Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:27:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711005_080523APB_FTO_33883
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DAMOH MP-11-005-031-001/117
(BHURI) 		1711005031NRG24080520230085270 08/05/2023 SIYARANI 1711005031WL003395 SIYARANI 00032 UTIB0000770 1326 1326 Processed 15/05/2023 687437511 SIYARANI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
2 DAMOH MP-11-005-031-001/117
(BHURI) 		1711005031NRG24080520230085271 08/05/2023 param 1711005031WL003395 param 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 param FINO PAYMENTS BANK LTD(608001)
3 DAMOH MP-11-005-031-001/152-A
(BHURI) 		1711005031NRG24080520230085275 08/05/2023 Prem Bai 1711005031WL003395 Prem Bai 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 PremBai FINO PAYMENTS BANK LTD(608001)
4 DAMOH MP-11-005-031-001/182
(BHURI) 		1711005031NRG24080520230085278 08/05/2023 sadarni 1711005031WL003395 sadarni 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 sadarni FINO PAYMENTS BANK LTD(608001)
5 DAMOH MP-11-005-031-001/209
(BHURI) 		1711005031NRG24080520230085280 08/05/2023 LAKSHMAN 1711005031WL003395 LAKSHMAN 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 LAKSHMAN FINO PAYMENTS BANK LTD(608001)
6 DAMOH MP-11-005-031-001/26
(BHURI) 		1711005031NRG24080520230085287 08/05/2023 Siyabai 1711005031WL003395 Siyabai 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 Siyabai FINO PAYMENTS BANK LTD(608001)
7 DAMOH MP-11-005-031-001/298
(BHURI) 		1711005031NRG24080520230085290 08/05/2023 mahendra 1711005031WL003395 mahendra 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 mahendra FINO PAYMENTS BANK LTD(608001)
8 DAMOH MP-11-005-031-001/330
(BHURI) 		1711005031NRG24080520230085292 08/05/2023 THAKUR 1711005031WL003395 THAKUR 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 THAKUR FINO PAYMENTS BANK LTD(608001)
9 DAMOH MP-11-005-031-001/345
(BHURI) 		1711005031NRG24080520230085293 08/05/2023 chandrani 1711005031WL003395 chandrani 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 chandrani ICICI BANK LTD(508534)
10 DAMOH MP-11-005-031-001/395
(BHURI) 		1711005031NRG24080520230085296 08/05/2023 RANJEET 1711005031WL003395 RANJEET 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 RANJEET BANK OF INDIA(508505)
11 DAMOH MP-11-005-031-001/420
(BHURI) 		1711005031NRG24080520230085298 08/05/2023 haribai 1711005031WL003395 haribai 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 haribai BANK OF INDIA(508505)
12 DAMOH MP-11-005-031-001/47-A
(BHURI) 		1711005031NRG24080520230085304 08/05/2023 chandrabhan 1711005031WL003395 chandrabhan 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 chandrabhan BANK OF INDIA(508505)
13 DAMOH MP-11-005-031-001/52
(BHURI) 		1711005031NRG24080520230085312 08/05/2023 SABITA 1711005031WL003395 SABITA 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 SABITA FINO PAYMENTS BANK LTD(608001)
14 DAMOH MP-11-005-031-001/56-B
(BHURI) 		1711005031NRG24080520230085314 08/05/2023 abhisek 1711005031WL003395 abhisek 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 abhisek FINO PAYMENTS BANK LTD(608001)
15 DAMOH MP-11-005-031-001/613-A
(BHURI) 		1711005031NRG24080520230085316 08/05/2023 Kallan 1711005031WL003395 Kallan 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 Kallan FINO PAYMENTS BANK LTD(608001)
16 DAMOH MP-11-005-031-001/614-A
(BHURI) 		1711005031NRG24080520230085318 08/05/2023 nannelal ahirwar 1711005031WL003395 nannelal ahirwar 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 nannelalahirwar FINO PAYMENTS BANK LTD(608001)
17 DAMOH MP-11-005-031-001/618
(BHURI) 		1711005031NRG24080520230085319 08/05/2023 babulal 1711005031WL003395 babulal 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 babulal FINO PAYMENTS BANK LTD(608001)
18 DAMOH MP-11-005-031-001/651
(BHURI) 		1711005031NRG24080520230085324 08/05/2023 Krasna Lodhi 1711005031WL003395 Krasna Lodhi 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 KrasnaLodhi UNION BANK OF INDIA(508500)
19 DAMOH MP-11-005-031-001/81
(BHURI) 		1711005031NRG24080520230085331 08/05/2023 KISSU 1711005031WL003395 KISSU 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 KISSU FINO PAYMENTS BANK LTD(608001)
20 DAMOH MP-11-005-031-001/91-D
(BHURI) 		1711005031NRG24080520230085337 08/05/2023 Heera 1711005031WL003395 Heera 00048 BKID0009460 1326 1326 Processed 15/05/2023 687437511 Heera FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
21 DAMOH MP-11-005-031-001/116
(BHURI) 		1711005031NRG24080520230085268 08/05/2023 RAMAJI 1711005031WL003395 RAMAJI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687437511 RAMAJI BANK OF INDIA(508505)
22 DAMOH MP-11-005-031-001/221
(BHURI) 		1711005031NRG24080520230085281 08/05/2023 syam 1711005031WL003395 syam 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687437511 syam FINO PAYMENTS BANK LTD(608001)
23 DAMOH MP-11-005-031-001/317
(BHURI) 		1711005031NRG24080520230085291 08/05/2023 moti 1711005031WL003395 moti 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687437511 moti FINO PAYMENTS BANK LTD(608001)
24 DAMOH MP-11-005-031-001/439
(BHURI) 		1711005031NRG24080520230085301 08/05/2023 MAHESH 1711005031WL003395 MAHESH 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687437511 MAHESH FINO PAYMENTS BANK LTD(608001)
25 DAMOH MP-11-005-031-001/448
(BHURI) 		1711005031NRG24080520230085302 08/05/2023 DURGASING 1711005031WL003395 DURGASING 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687437511 DURGASING FINO PAYMENTS BANK LTD(608001)
26 DAMOH MP-11-005-031-001/490
(BHURI) 		1711005031NRG24080520230085306 08/05/2023 IMARATI 1711005031WL003395 IMARATI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687437511 IMARATI FINO PAYMENTS BANK LTD(608001)
27 DAMOH MP-11-005-031-001/51
(BHURI) 		1711005031NRG24080520230085311 08/05/2023 SANTOSHARANI 1711005031WL003395 SANTOSHARANI 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687437511 SANTOSHARANI FINO PAYMENTS BANK LTD(608001)
28 DAMOH MP-11-005-031-001/69
(BHURI) 		1711005031NRG24080520230085328 08/05/2023 tezi 1711005031WL003395 tezi 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687437511 tezi FINO PAYMENTS BANK LTD(608001)
29 DAMOH MP-11-005-031-001/92
(BHURI) 		1711005031NRG24080520230085338 08/05/2023 seva 1711005031WL003395 seva 00168 ICIC0000538 1326 1326 Processed 15/05/2023 687437511 seva FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
30 DAMOH MP-11-005-031-001/5-B
(BHURI) 		1711005031NRG24080520230085308 08/05/2023 pahar 1711005031WL003395 pahar 00415 SBIN0000355 1326 1326 Processed 15/05/2023 687437511 pahar FINO PAYMENTS BANK LTD(608001)
31 DAMOH MP-11-005-031-001/54
(BHURI) 		1711005031NRG24080520230085313 08/05/2023 Kallo bai 1711005031WL003395 Kallo bai 00415 SBIN0000355 1326 1326 Processed 15/05/2023 687437511 Kallobai FINO PAYMENTS BANK LTD(608001)
32 DAMOH MP-11-005-031-001/7-B
(BHURI) 		1711005031NRG24080520230085329 08/05/2023 pooran 1711005031WL003395 pooran 00415 SBIN0000355 1326 1326 Processed 15/05/2023 687437511 pooran FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
33 DAMOH MP-11-005-031-001/101-B
(BHURI) 		1711005031NRG24080520230085260 08/05/2023 umesh 1711005031WL003395 umesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 umesh FINO PAYMENTS BANK LTD(608001)
34 DAMOH MP-11-005-031-001/103-A
(BHURI) 		1711005031NRG24080520230085261 08/05/2023 chandrabhan 1711005031WL003395 chandrabhan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 chandrabhan FINO PAYMENTS BANK LTD(608001)
35 DAMOH MP-11-005-031-001/103-B
(BHURI) 		1711005031NRG24080520230085262 08/05/2023 lakku 1711005031WL003395 lakku 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 lakku FINO PAYMENTS BANK LTD(608001)
36 DAMOH MP-11-005-031-001/103-C
(BHURI) 		1711005031NRG24080520230085263 08/05/2023 SARDAR 1711005031WL003395 SARDAR 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 SARDAR FINO PAYMENTS BANK LTD(608001)
37 DAMOH MP-11-005-031-001/104-A
(BHURI) 		1711005031NRG24080520230085264 08/05/2023 Anjana 1711005031WL003395 Anjana 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 Anjana FINO PAYMENTS BANK LTD(608001)
38 DAMOH MP-11-005-031-001/104-C
(BHURI) 		1711005031NRG24080520230085266 08/05/2023 HALLE YADAV 1711005031WL003395 HALLE YADAV 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 HALLEYADAV FINO PAYMENTS BANK LTD(608001)
39 DAMOH MP-11-005-031-001/104-C
(BHURI) 		1711005031NRG24080520230085265 08/05/2023 rukman 1711005031WL003395 rukman 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 rukman FINO PAYMENTS BANK LTD(608001)
40 DAMOH MP-11-005-031-001/109-A
(BHURI) 		1711005031NRG24080520230085267 08/05/2023 khuman 1711005031WL003395 khuman 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 khuman FINO PAYMENTS BANK LTD(608001)
41 DAMOH MP-11-005-031-001/116
(BHURI) 		1711005031NRG24080520230085269 08/05/2023 Sotam 1711005031WL003395 Sotam 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 Sotam FINO PAYMENTS BANK LTD(608001)
42 DAMOH MP-11-005-031-001/134-A
(BHURI) 		1711005031NRG24080520230085272 08/05/2023 durgesh 1711005031WL003395 durgesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 durgesh FINO PAYMENTS BANK LTD(608001)
43 DAMOH MP-11-005-031-001/148
(BHURI) 		1711005031NRG24080520230085273 08/05/2023 durga 1711005031WL003395 durga 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 durga FINO PAYMENTS BANK LTD(608001)
44 DAMOH MP-11-005-031-001/15-A
(BHURI) 		1711005031NRG24080520230085274 08/05/2023 munni 1711005031WL003395 munni 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 munni FINO PAYMENTS BANK LTD(608001)
45 DAMOH MP-11-005-031-001/160-A
(BHURI) 		1711005031NRG24080520230085276 08/05/2023 YUVRAJ 1711005031WL003395 YUVRAJ 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 YUVRAJ FINO PAYMENTS BANK LTD(608001)
46 DAMOH MP-11-005-031-001/170-A
(BHURI) 		1711005031NRG24080520230085277 08/05/2023 aanand pathak 1711005031WL003395 aanand pathak 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 aanandpathak FINO PAYMENTS BANK LTD(608001)
47 DAMOH MP-11-005-031-001/200
(BHURI) 		1711005031NRG24080520230085279 08/05/2023 ganesh 1711005031WL003395 ganesh 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 ganesh FINO PAYMENTS BANK LTD(608001)
48 DAMOH MP-11-005-031-001/226
(BHURI) 		1711005031NRG24080520230085282 08/05/2023 DASODA 1711005031WL003395 DASODA 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 DASODA FINO PAYMENTS BANK LTD(608001)
49 DAMOH MP-11-005-031-001/240-D
(BHURI) 		1711005031NRG24080520230085284 08/05/2023 Hemraj gond 1711005031WL003395 Hemraj gond 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 Hemrajgond FINO PAYMENTS BANK LTD(608001)
50 DAMOH MP-11-005-031-001/248
(BHURI) 		1711005031NRG24080520230085285 08/05/2023 Kavita 1711005031WL003395 Kavita 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 Kavita FINO PAYMENTS BANK LTD(608001)
51 DAMOH MP-11-005-031-001/248-A
(BHURI) 		1711005031NRG24080520230085286 08/05/2023 ratibai 1711005031WL003395 ratibai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 ratibai FINO PAYMENTS BANK LTD(608001)
52 DAMOH MP-11-005-031-001/267-A
(BHURI) 		1711005031NRG24080520230085288 08/05/2023 vinod 1711005031WL003395 vinod 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 vinod FINO PAYMENTS BANK LTD(608001)
53 DAMOH MP-11-005-031-001/288-A
(BHURI) 		1711005031NRG24080520230085289 08/05/2023 RAKESH 1711005031WL003395 RAKESH 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 RAKESH FINO PAYMENTS BANK LTD(608001)
54 DAMOH MP-11-005-031-001/389
(BHURI) 		1711005031NRG24080520230085294 08/05/2023 Lakhan lodhi 1711005031WL003395 Lakhan lodhi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 Lakhanlodhi FINO PAYMENTS BANK LTD(608001)
55 DAMOH MP-11-005-031-001/392
(BHURI) 		1711005031NRG24080520230085295 08/05/2023 laxman 1711005031WL003395 laxman 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 laxman FINO PAYMENTS BANK LTD(608001)
56 DAMOH MP-11-005-031-001/40-A
(BHURI) 		1711005031NRG24080520230085297 08/05/2023 Halki bahu 1711005031WL003395 Halki bahu 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 Halkibahu FINO PAYMENTS BANK LTD(608001)
57 DAMOH MP-11-005-031-001/425-A
(BHURI) 		1711005031NRG24080520230085300 08/05/2023 bhanupratap 1711005031WL003395 bhanupratap 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 bhanupratap FINO PAYMENTS BANK LTD(608001)
58 DAMOH MP-11-005-031-001/459
(BHURI) 		1711005031NRG24080520230085303 08/05/2023 PARVAT 1711005031WL003395 PARVAT 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 PARVAT FINO PAYMENTS BANK LTD(608001)
59 DAMOH MP-11-005-031-001/475
(BHURI) 		1711005031NRG24080520230085305 08/05/2023 Kanchedi 1711005031WL003395 Kanchedi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 Kanchedi FINO PAYMENTS BANK LTD(608001)
60 DAMOH MP-11-005-031-001/499-A
(BHURI) 		1711005031NRG24080520230085307 08/05/2023 rajvendra 1711005031WL003395 rajvendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 rajvendra FINO PAYMENTS BANK LTD(608001)
61 DAMOH MP-11-005-031-001/50
(BHURI) 		1711005031NRG24080520230085309 08/05/2023 Dhaniram Rajak 1711005031WL003395 Dhaniram Rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 DhaniramRajak FINO PAYMENTS BANK LTD(608001)
62 DAMOH MP-11-005-031-001/506
(BHURI) 		1711005031NRG24080520230085310 08/05/2023 prasant 1711005031WL003395 prasant 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 prasant FINO PAYMENTS BANK LTD(608001)
63 DAMOH MP-11-005-031-001/57-C
(BHURI) 		1711005031NRG24080520230085315 08/05/2023 Aaksh gond 1711005031WL003395 Aaksh gond 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 Aakshgond FINO PAYMENTS BANK LTD(608001)
64 DAMOH MP-11-005-031-001/613-A
(BHURI) 		1711005031NRG24080520230085317 08/05/2023 Chotu Adiwasi 1711005031WL003395 Chotu Adiwasi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 ChotuAdiwasi FINO PAYMENTS BANK LTD(608001)
65 DAMOH MP-11-005-031-001/625
(BHURI) 		1711005031NRG24080520230085320 08/05/2023 pavan 1711005031WL003395 pavan 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 pavan FINO PAYMENTS BANK LTD(608001)
66 DAMOH MP-11-005-031-001/642-A
(BHURI) 		1711005031NRG24080520230085321 08/05/2023 Ajmer 1711005031WL003395 Ajmer 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 Ajmer FINO PAYMENTS BANK LTD(608001)
67 DAMOH MP-11-005-031-001/644
(BHURI) 		1711005031NRG24080520230085322 08/05/2023 Liladhar Ahirwal 1711005031WL003395 Liladhar Ahirwal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 LiladharAhirwal FINO PAYMENTS BANK LTD(608001)
68 DAMOH MP-11-005-031-001/650
(BHURI) 		1711005031NRG24080520230085323 08/05/2023 aarti 1711005031WL003395 aarti 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 aarti FINO PAYMENTS BANK LTD(608001)
69 DAMOH MP-11-005-031-001/672-A
(BHURI) 		1711005031NRG24080520230085325 08/05/2023 Guddi 1711005031WL003395 Guddi 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 Guddi FINO PAYMENTS BANK LTD(608001)
70 DAMOH MP-11-005-031-001/688
(BHURI) 		1711005031NRG24080520230085326 08/05/2023 monu rajak 1711005031WL003395 monu rajak 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 monurajak FINO PAYMENTS BANK LTD(608001)
71 DAMOH MP-11-005-031-001/688-A
(BHURI) 		1711005031NRG24080520230085327 08/05/2023 ragvendra 1711005031WL003395 ragvendra 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 ragvendra FINO PAYMENTS BANK LTD(608001)
72 DAMOH MP-11-005-031-001/74
(BHURI) 		1711005031NRG24080520230085330 08/05/2023 radhe 1711005031WL003395 radhe 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 radhe FINO PAYMENTS BANK LTD(608001)
73 DAMOH MP-11-005-031-001/82
(BHURI) 		1711005031NRG24080520230085332 08/05/2023 surend 1711005031WL003395 surend 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 surend FINO PAYMENTS BANK LTD(608001)
74 DAMOH MP-11-005-031-001/88-C
(BHURI) 		1711005031NRG24080520230085333 08/05/2023 Pancham 1711005031WL003395 Pancham 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 Pancham FINO PAYMENTS BANK LTD(608001)
75 DAMOH MP-11-005-031-001/9-B
(BHURI) 		1711005031NRG24080520230085334 08/05/2023 Leela 1711005031WL003395 Leela 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 Leela FINO PAYMENTS BANK LTD(608001)
76 DAMOH MP-11-005-031-001/90-B
(BHURI) 		1711005031NRG24080520230085335 08/05/2023 sonu gund 1711005031WL003395 sonu gund 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 sonugund FINO PAYMENTS BANK LTD(608001)
77 DAMOH MP-11-005-031-001/95-B
(BHURI) 		1711005031NRG24080520230085339 08/05/2023 Imarti pal 1711005031WL003395 Imarti pal 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 Imartipal FINO PAYMENTS BANK LTD(608001)
78 DAMOH MP-11-005-031-001/96-B
(BHURI) 		1711005031NRG24080520230085340 08/05/2023 SANJU 1711005031WL003395 SANJU 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 SANJU FINO PAYMENTS BANK LTD(608001)
79 DAMOH MP-11-005-031-001/96-D
(BHURI) 		1711005031NRG24080520230085341 08/05/2023 balram 1711005031WL003395 balram 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 balram FINO PAYMENTS BANK LTD(608001)
80 DAMOH MP-11-005-031-001/97-A
(BHURI) 		1711005031NRG24080520230085342 08/05/2023 Halle bhai 1711005031WL003395 Halle bhai 00688 FINO0001446 1326 1326 Processed 15/05/2023 687437511 Hallebhai FINO PAYMENTS BANK LTD(608001)
SubTotal 63648 63648
Total 106080 106080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMOH MP1711005_080523APB_FTO_33883 AXIS BANK UTIB0000770 DAMOH 1326
2 DAMOH MP1711005_080523APB_FTO_33883 Bank of India BKID0009460 DAMOH 25194
3 DAMOH MP1711005_080523APB_FTO_33883 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6630
4 DAMOH MP1711005_080523APB_FTO_33883 ICICI BANK ICIC0000538 ICICI BANK LTD(AGRI) 5304
5 DAMOH MP1711005_080523APB_FTO_33883 State Bank of India SBIN0000355 DAMOH 3978
6 DAMOH MP1711005_080523APB_FTO_33883 Fino Payments Bank Ltd FINO0001446 MP RO 63648

Download In Excel